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世联行

(002285)

  

流通市值:58.27亿  总市值:58.79亿
流通股本:19.75亿   总股本:19.93亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,317,031,243.411,764,690,869.81,169,989,267.72545,833,242.88
  收到的税费返还43,376.443,376.4--
  收到其他与经营活动有关的现金224,775,873.53182,280,414.91120,064,129.5659,085,268.84
  经营活动现金流入小计2,541,850,493.341,947,014,661.111,290,053,397.28604,918,511.72
  购买商品、接受劳务支付的现金48,688,180.5337,531,071.9526,136,099.7414,320,531.59
  支付给职工以及为职工支付的现金951,520,338.41709,462,527.42497,470,380.03295,560,058.31
  支付的各项税费107,569,107.3584,366,120.7363,173,735.3427,182,604.44
  支付其他与经营活动有关的现金1,456,601,124.161,121,880,587.2762,275,953.64378,292,457.97
  经营活动现金流出小计2,564,378,750.451,953,240,307.31,349,056,168.75715,355,652.31
  经营活动产生的现金流量净额-22,528,257.11-6,225,646.19-59,002,771.47-110,437,140.59
二、投资活动产生的现金流量:
  收回投资收到的现金41,800,00033,800,00033,800,0003,800,000
  取得投资收益收到的现金1,090,330.271,090,330.271,090,330.27655,270.49
  处置固定资产、无形资产和其他长期资产收回的现金净额44,460,097.8932,167,003.4126,042,583.7821,382,810.74
  处置子公司及其他营业单位收到的现金净额99,370.730--
  收到的其他与投资活动有关的现金158,725,000138,395,00033,195,00033,195,000
  投资活动现金流入小计246,174,798.89205,452,333.6894,127,914.0559,033,081.23
  购建固定资产、无形资产和其他长期资产支付的现金10,289,207.736,081,815.23,230,683.521,817,447.41
  投资支付的现金1,360,000340,000190,000-
  支付其他与投资活动有关的现金452,681,444.43350,258,314.24110,358,314.24-
  投资活动现金流出小计464,330,652.16356,680,129.44113,778,997.761,817,447.41
  投资活动产生的现金流量净额-218,155,853.27-151,227,795.76-19,651,083.7157,215,633.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,434,9002,944,9002,062,900735,000
  其中:子公司吸收少数股东投资收到的现金3,434,9002,944,9002,062,900735,000
  取得借款收到的现金2,000,0002,000,000--
  筹资活动现金流入小计5,434,9004,944,9002,062,900735,000
  偿还债务支付的现金22,000,00021,000,00021,000,000-
  分配股利、利润或偿付利息支付的现金10,122,241.199,497,524.617,010,221.432,140,527.92
  其中:子公司支付给少数股东的股利、利润9,873,407.869,259,185.726,775,326.992,010,027.92
  支付其他与筹资活动有关的现金13,654,635.929,145,223.966,617,694.514,239,562.07
  筹资活动现金流出小计45,776,877.1139,642,748.5734,627,915.946,380,089.99
  筹资活动产生的现金流量净额-40,341,977.11-34,697,848.57-32,565,015.94-5,645,089.99
四、汇率变动对现金及现金等价物的影响-61,970.99-44,932.63-64,927.29-2,159.23
五、现金及现金等价物净增加额-281,088,058.48-192,196,223.15-111,283,798.41-58,868,755.99
  加:期初现金及现金等价物余额1,160,124,045.021,160,124,045.021,160,124,045.021,160,124,045.02
  期末现金及现金等价物余额879,035,986.54967,927,821.871,048,840,246.611,101,255,289.03
补充资料:
  净利润-645,920,505.59--7,048,162.23-
  资产减值准备117,695,006.95--419,484.49-
  固定资产和投资性房地产折旧28,754,523.26-14,205,520.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,754,523.26-14,205,520.82-
  无形资产摊销376,683.82-90,935.93-
  长期待摊费用摊销11,672,061.57-4,329,166.66-
  处置固定资产、无形资产和其他长期资产的损失7,679,172.51--823,355.97-
  固定资产报废损失1,200,794.44-545,320.78-
  公允价值变动损失144,031,598.32---
  财务费用-17,522,731.82--6,156,127.49-
  投资损失-24,276,561.87--11,828,371.85-
  递延所得税130,629,101.61-16,033,396.94-
  其中:递延所得税资产减少134,390,807.93-16,634,844.2-
    递延所得税负债增加-3,761,706.32--601,447.26-
  存货的减少8,506,871.21-5,949,458.13-
  经营性应收项目的减少318,559,339.92-98,384,794.96-
  经营性应付项目的增加-302,279,980.08--186,624,995.68-
  现金的期末余额879,035,986.54-1,048,840,246.61-
  减:现金的期初余额1,160,124,045.02-1,160,124,045.02-
  现金及现金等价物的净增加额-281,088,058.48--111,283,798.41-
公告日期2026-04-042025-10-282025-08-272025-04-28
审计意见(境内)标准无保留意见
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